Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_120723APB_FTO_334864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-011-001/60
(HESALPIDI) 		3401004000NRG24Z110720230660987 12/07/2023 KAILASH MAHATO 3401004WL036284 KAILASH MAHATO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 KAILASH MAHTO S/O LAKHI MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-001/68
(HESALPIDI) 		3401004000NRG24Z110720230660988 12/07/2023 RAJESH MAHATO 3401004WL036284 RAJESH MAHATO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 RAJESH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/104
(HESALPIDI) 		3401004000NRG24Z110720230660949 12/07/2023 JALESHWAR PAHAN 3401004WL036278 JALESHWAR PAHAN 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 JALESHWAR PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z110720230660928 12/07/2023 LAKSHMI DEVI 3401004WL036275 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 LAKSHMI DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/124
(HESALPIDI) 		3401004000NRG24Z110720230660982 12/07/2023 MADAN MAHTO 3401004WL036283 MADAN MAHTO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 MADAN MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z110720230660935 12/07/2023 RITA DEVI 3401004WL036276 RITA DEVI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z110720230660936 12/07/2023 SACHINDRA KUMAR MAHTO 3401004WL036276 SACHINDRA KUMAR MAHTO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 SACHINDRA KUMAR UCO BANK(607066)
8 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z110720230660929 12/07/2023 SANJU KUMARI 3401004WL036275 SANJU KUMARI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 SANJU KUMARI D/O PANENATH MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z110720230660950 12/07/2023 TULSI PAHAN 3401004WL036278 TULSI PAHAN 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 TULSI PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z110720230660937 12/07/2023 DHIRJU MAHTO 3401004WL036276 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 DHIRAJ MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z110720230660938 12/07/2023 SUKRO DEVI 3401004WL036276 SUKRO DEVI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 SUKARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURMU JH-01-004-011-002/53
(HESALPIDI) 		3401004000NRG24Z110720230661001 12/07/2023 BABULAL MAHATO 3401004WL036287 BABULAL MAHATO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 BABULAL MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-011-002/53
(HESALPIDI) 		3401004000NRG24Z110720230661002 12/07/2023 RADHAMANI DEVI 3401004WL036287 RADHAMANI DEVI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 RADHA MANI W/O BABULAL MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z110720230660930 12/07/2023 VISHESH MUNDA 3401004WL036275 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 VISHESH MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-011-003/36
(HESALPIDI) 		3401004000NRG24Z110720230660944 12/07/2023 UDAYNATH MAHTO 3401004WL036277 UDAYNATH MAHTO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 UDAY NATH MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z110720230660946 12/07/2023 MAHESH KUMAR 3401004WL036277 MAHESH KUMAR 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 MAHESH KUMAR S/O SITARAM MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z110720230660945 12/07/2023 RATHO DEVI 3401004WL036277 RATHO DEVI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 RATHO DEVI UCO BANK(607066)
18 BURMU JH-01-004-011-004/2
(HESALPIDI) 		3401004000NRG24Z110720230661010 12/07/2023 ETWA ORAON 3401004WL036289 ETWA ORAON 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 ATWA BANK OF INDIA(508505)
19 BURMU JH-01-004-011-004/67
(HESALPIDI) 		3401004000NRG24Z110720230660956 12/07/2023 SAKURAN KHATUN 3401004WL036279 SAKURAN KHATUN 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 SAKURAN KHATUN BANK OF INDIA(508505)
20 BURMU JH-01-004-011-004/94
(HESALPIDI) 		3401004000NRG24Z110720230660957 12/07/2023 LUKMAN ANSARI 3401004WL036279 LUKMAN ANSARI 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 LUKMAN ANSARI BANK OF INDIA(508505)
21 BURMU JH-01-004-011-007/92
(HESALPIDI) 		3401004000NRG24Z110720230660984 12/07/2023 RUPESH MAHTO 3401004WL036283 RUPESH MAHTO 00048 BKID0004924 162 162 Processed 13/07/2023 S49296737 RUPESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
22 BURMU JH-01-004-011-004/160
(HESALPIDI) 		3401004000NRG24Z110720230660955 12/07/2023 SULEMAN ANSARI 3401004WL036279 SULEMAN ANSARI 00462 UCBA0002762 162 162 Processed 13/07/2023 S49296737 SULEMAN ANSARI UCO BANK(607066)
23 BURMU JH-01-004-011-007/68
(HESALPIDI) 		3401004000NRG24Z110720230660983 12/07/2023 PRAKASH KUMAR 3401004WL036283 PRAKASH KUMAR 00462 UCBA0002762 162 162 Processed 13/07/2023 S49296737 PRAKASH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_120723APB_FTO_334864 BANK OF INDIA BKID0004924 THAKURGAON 3402
2 BURMU JH3401004011_120723APB_FTO_334864 UCO Bank UCBA0002762 THAKURGAON 324

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